Civic Intelligence

I Have a Dream Foundation

990 • Fiscal year 2013 • EIN 13-3355315

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

330 7th Avenue 20th FloorNew York, NY 10001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$739,427

Down $289,701 (-28%) from 2012

Net Assets

Down

$659,646

Down $275,772 (-29%) from 2012

Liabilities

Down

$79,781

Down $13,929 (-15%) from 2012

Revenue

$1,370,938

No earlier filing loaded for comparison.

Expenses

Up

$1,646,710

Up $121,002 (+7.9%) from 2012

Net Income

-$275,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $617,015Liabilities 2011: $50,660Net Assets 2011: $566,3552011Assets 2012: $1,029,128Liabilities 2012: $93,710Net Assets 2012: $935,4182012Assets 2013: $739,427Liabilities 2013: $79,781Net Assets 2013: $659,6462013Assets 2014: $904,982Liabilities 2014: $137,574Net Assets 2014: $767,4082014Assets 2015: $623,185Liabilities 2015: $210,152Net Assets 2015: $413,0332015Assets 2016: $954,635Liabilities 2016: $368,356Net Assets 2016: $586,2792016Assets 2017: $4,442,066Liabilities 2017: $415,678Net Assets 2017: $4,026,3882017Assets 2018: $3,183,897Liabilities 2018: $370,920Net Assets 2018: $2,812,9772018Assets 2019: $2,839,303Liabilities 2019: $516,842Net Assets 2019: $2,322,4612019Assets 2020: $3,368,585Liabilities 2020: $775,836Net Assets 2020: $2,592,7492020Assets 2021: $4,280,533Liabilities 2021: $552,152Net Assets 2021: $3,728,3812021Assets 2022: $3,608,291Liabilities 2022: $405,199Net Assets 2022: $3,203,0922022Assets 2023: $3,458,390Liabilities 2023: $551,254Net Assets 2023: $2,907,1362023Assets 2024: $3,361,156Liabilities 2024: $913,937Net Assets 2024: $2,447,2192024

Highlighted filing

2013

Assets$739,427
Liabilities$79,781
Net Assets$659,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,479,233Expenses 2011: $1,559,599Net Income 2011: -$80,3662011Expenses 2012: $1,525,7082012Revenue 2013: $1,370,938Expenses 2013: $1,646,710Net Income 2013: -$275,7722013Revenue 2014: $1,377,551Expenses 2014: $1,269,789Net Income 2014: $107,7622014Revenue 2015: $1,838,507Expenses 2015: $2,192,882Net Income 2015: -$354,3752015Revenue 2016: $2,982,641Expenses 2016: $2,809,395Net Income 2016: $173,2462016Revenue 2017: $7,471,137Expenses 2017: $4,097,195Net Income 2017: $3,373,9422017Revenue 2018: $1,673,033Expenses 2018: $2,911,790Net Income 2018: -$1,238,7572018Revenue 2019: $1,541,021Expenses 2019: $1,921,372Net Income 2019: -$380,3512019Revenue 2020: $1,236,523Expenses 2020: $1,107,280Net Income 2020: $129,2432020Revenue 2021: $3,609,855Expenses 2021: $2,816,118Net Income 2021: $793,7372021Revenue 2022: $3,475,384Expenses 2022: $3,609,766Net Income 2022: -$134,3822022Revenue 2023: $4,241,764Expenses 2023: $4,529,557Net Income 2023: -$287,7932023Revenue 2024: $4,231,942Expenses 2024: $5,004,456Net Income 2024: -$772,5142024

Highlighted filing

2013

Revenue$1,370,938
Expenses$1,646,710
Net Income-$275,772
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,504,617
Mission and Program Overview

Mission

The "i have a dream" foundation (ihdf) expands educational opportunities for children living in under-resourced communities by empowering them to achieve higher education and providing them with guaranteed tuition support and equipping them with the skills and knowledge they need to gain entry to and succeed in college and beyond.we have learned a tremendous amount over the last 34 years. First, getting our students to college is critical but not enough. Second, we must embrace innovative ways of motivating and encouraging k-12 dreamers as they prepare for college.building on these insights, we have developed two new programs: (1) a postsecondary support program; and (2) a college savings account (csa) program. Both programs are designed to encourage dreamers, families, communities and businesses to invest directly into the success of our dreamers so that our students are equipped to not only start but to complete college.

Major Activities

Activity 2
Program strategy & design - the "i have a dream" foundation is working to increase the organization's impact by constantly improving our efforts to support current affiliates. As part of this effort, the foundation conducted surveys to evaluate current programs offerings across the affiliate network and provided resources to address areas that needed improvement. The foundation is in the process of implementing our college savings account (csa) program with three affiliates (new york-metro, des moines, and oregon) in fy2014, with the goal of rolling out the program across the broader network in fy2015. Csas have been shown to increase a students college-going mindset and positively impact the college-going rate of children living in under-resourced communities. Ihdfs goals in creating csas for dreamers include increasing the number of dreamers getting to and through college, and allowing the public to help support dreamers college dreams by providing a safe and accessible investment vehicle. Ihdf commits to achieving the following set of csa program goals for this fiscal year.
Activity 3
3. Data & performance management - the "i have a dream" foundation continues to build out a central repository of current and historical performance data across the "i have a dream" network in order to measure the organizations collective impact, drive continuous improvement efforts and resource allocation, and strengthen performance accountability. This past year, the foundation compiled and analyzed baseline demographic and enrollment data for 3,152 students in 46 programs across the nation, shared aggregate data with the network to communicate our collective impact and drive continuous improvement, and provided technical assistance to affiliate staff to improve their local data collection and analysis efforts.
Filing and Contact Details

Filer

EIN
13-3355315
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IRS990/Activity2/Description0PROGRAM STRATEGY & DESIGN - THE "I HAVE A DREAM" FOUNDATION IS WORKING TO INCREASE THE ORGANIZATION'S IMPACT BY CONSTANTLY IMPROVING OUR EFFORTS TO SUPPORT CURRENT AFFILIATES. AS PART OF THIS EFFORT, THE FOUNDATION CONDUCTED SURVEYS TO EVALUATE CURRENT PROGRAMS OFFERINGS ACROSS THE AFFILIATE NETWORK AND PROVIDED RESOURCES TO ADDRESS AREAS THAT NEEDED IMPROVEMENT. THE FOUNDATION IS IN THE PROCESS OF IMPLEMENTING OUR COLLEGE SAVINGS ACCOUNT (CSA) PROGRAM WITH THREE AFFILIATES (NEW YORK-METRO, DES MOINES, AND OREGON) IN FY2014, WITH THE GOAL OF ROLLING OUT THE PROGRAM ACROSS THE BROADER NETWORK IN FY2015. CSAS HAVE BEEN SHOWN TO INCREASE A STUDENTS COLLEGE-GOING MINDSET AND POSITIVELY IMPACT THE COLLEGE-GOING RATE OF CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES. IHDFS GOALS IN CREATING CSAS FOR DREAMERS INCLUDE INCREASING THE NUMBER OF DREAMERS GETTING TO AND THROUGH COLLEGE, AND ALLOWING THE PUBLIC TO HELP SUPPORT DREAMERS COLLEGE DREAMS BY PROVIDING A SAFE AND ACCESSIBLE INVESTMENT VEHICLE. IHDF COMMITS TO ACHIEVING THE FOLLOWING SET OF CSA PROGRAM GOALS FOR THIS FISCAL YEAR.
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IRS990/Activity3/Description03. DATA & PERFORMANCE MANAGEMENT - THE "I HAVE A DREAM" FOUNDATION CONTINUES TO BUILD OUT A CENTRAL REPOSITORY OF CURRENT AND HISTORICAL PERFORMANCE DATA ACROSS THE "I HAVE A DREAM" NETWORK IN ORDER TO MEASURE THE ORGANIZATIONS COLLECTIVE IMPACT, DRIVE CONTINUOUS IMPROVEMENT EFFORTS AND RESOURCE ALLOCATION, AND STRENGTHEN PERFORMANCE ACCOUNTABILITY. THIS PAST YEAR, THE FOUNDATION COMPILED AND ANALYZED BASELINE DEMOGRAPHIC AND ENROLLMENT DATA FOR 3,152 STUDENTS IN 46 PROGRAMS ACROSS THE NATION, SHARED AGGREGATE DATA WITH THE NETWORK TO COMMUNICATE OUR COLLECTIVE IMPACT AND DRIVE CONTINUOUS IMPROVEMENT, AND PROVIDED TECHNICAL ASSISTANCE TO AFFILIATE STAFF TO IMPROVE THEIR LOCAL DATA COLLECTION AND ANALYSIS EFFORTS.
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IRS990/ActivityOrMissionDescription0THE "I HAVE A DREAM" FOUNDATION EMPOWERS CHILDREN IN LOW-INCOME COMMUNITIES TO ACHIEVE HIGHER EDUCATION BY PROVIDING THEM WITH GUARANTEED TUITION SUPPORT AND EQUIPPING THEM WITH THE SKILLS AND KNOWLEDGE THEY NEED TO GAIN ENTRY TO AND SUCCEED IN COLLEGE AND BEYOND.
IRS990/ActivityOther/Description0MARKETING, COMMUNICATION & COMMUNITY ENGAGEMENT THE I HAVE A DREAM FOUNDATION PROMOTES THE VISIBILITY, PROFILE, AND PUBLIC ENGAGEMENT OF I HAVE A DREAM PROGRAMS ACROSS THE NATION IN THEIR LOCAL COMMUNITIES, AT THE NATIONAL LEVEL, AND IN THE BROADER EDUCATION REFORM MOVEMENT. AS PART OF THIS EFFORT, THE FOUNDATION MANAGES THE ORGANIZATIONS NATIONAL WEBSITE, MAINTAINS A PRESENCE ON SOCIAL MEDIA OUTLETS AND PROMOTES THE ORGANIZATION WITH LOCAL AND NATIONAL MEDIA. IN ADDITION, THE FOUNDATION LEADS THE ORGANIZATIONS PARTICIPATION IN NATIONAL COALITIONS AIMED AT ADVANCING EDUCATIONAL OPPORTUNITY MORE BROADLY AND PROVIDES OPPORTUNITIES FOR AFFILIATES TO ENGAGE LOCALLY ON EDUCATION AND NATIONAL SERVICE RELATED ISSUES.
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IRS990/Description0DREAMER & AFFILIATE SUPPORT - THE "I HAVE A DREAM" FOUNDATION PROVIDES GUIDANCE, RESOURCES, AND TECHNICAL ASSISTANCE TO 18 "I HAVE A DREAM" AFFILIATES ACROSS THE NATION, WITH THE GOAL OF ENSURING THAT OUR 2,763 STUDENTS, CALLED "DREAMERS", GRADUATE FROM HIGH SCHOOL PREPARED TO ENROLL IN AND COMPLETE A POSTSECONDARY EDUCATION. THE MANAGING DIRECTOR OF AFFILIATE RELATIONS WORKS DIRECTLY WITH AFFILIATES TO PROVIDE CUSTOMIZED PROGRAM SUPPORT THROUGH SITE VISITS, PHONE CONSULTATIONS, AND OTHER TECHNICAL ASSISTANCE. IN ADDITION, THE MANAGING DIRECTOR OF AFFILIATE RELATIONS DEVELOPS AND MANAGES NATIONAL PARTNERSHIPS TO PROVIDE CURRICULA RESOURCES (AT NO COST) TO OUR DREAMERS AND AFFILIATES, WHILE ALSO HOSTING CONFERENCE CALLS AND WEBINARS TO SHARE BEST PRACTICES. THE FOUNDATION ALSO SPONSORS AN ANNUAL LEADERSHIP DEVELOPMENT CONFERENCE FOR OUR MIDDLE AND HIGH SCHOOL DREAMERS FROM ACROSS THE UNITED STATES. EACH YEAR WE HOLD THE DREAMER CONFERENCE ON A COLLEGE CAMPUS IN DIFFERENT PARTS OF THE COUNTRY.
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IRS990/MissionDescription0THE "I HAVE A DREAM" FOUNDATION (IHDF) EXPANDS EDUCATIONAL OPPORTUNITIES FOR CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES BY EMPOWERING THEM TO ACHIEVE HIGHER EDUCATION AND PROVIDING THEM WITH GUARANTEED TUITION SUPPORT AND EQUIPPING THEM WITH THE SKILLS AND KNOWLEDGE THEY NEED TO GAIN ENTRY TO AND SUCCEED IN COLLEGE AND BEYOND.WE HAVE LEARNED A TREMENDOUS AMOUNT OVER THE LAST 32 YEARS. FIRST, GETTING OUR STUDENTS TO COLLEGE IS CRITICAL BUT NOT ENOUGH. SECOND, WE MUST EMBRACE INNOVATIVE WAYS OF MOTIVATING AND ENCOURAGING K-12 DREAMERS AS THEY PREPARE FOR COLLEGE.BUILDING ON THESE INSIGHTS, WE ARE DEVELOPING TWO NEW PROGRAMS: (1) A POSTSECONDARY SUPPORT PROGRAM; AND (2) A COLLEGE SAVINGS ACCOUNT (CSA) PROGRAM. BOTH PROGRAMS ARE DESIGNED TO ENCOURAGE DREAMERS, FAMILIES, COMMUNITIES AND BUSINESSES TO INVEST DIRECTLY INTO THE SUCCESS OF OUR DREAMERS SO THAT OUR STUDENTS ARE EQUIPPED TO NOT ONLY START BUT TO COMPLETE COLLEGE.
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IRS990/NbrVotingGoverningBodyMembers019
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IRS990/NetAssetsOrFundBalancesBOY0935418
IRS990/NetAssetsOrFundBalancesEOY0659646
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0424240
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0424240
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IRS990/NoncashContributions0243202
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012685
IRS990/Occupancy/ManagementAndGeneral010571
IRS990/Occupancy/ProgramServices082456
IRS990/Occupancy/Total0105712
IRS990/OfficeExpenses/Fundraising0439
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IRS990/OtherExpensePriorYear0660199
IRS990/OtherExpensesCurrentYear0706841
IRS990/OtherExpenses/Description0RECRUITMENT
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2TELEPHONE & INTERNET
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/Fundraising03534
IRS990/OtherExpenses/Fundraising112964
IRS990/OtherExpenses/ManagementAndGeneral056933
IRS990/OtherExpenses/ManagementAndGeneral140000
IRS990/OtherExpenses/ManagementAndGeneral22133
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IRS990/OtherExpenses/Total140000
IRS990/OtherExpenses/Total227334
IRS990/OtherExpenses/Total316326
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IRS990/OtherSalariesAndWages/ManagementAndGeneral078005
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IRS990/ProgramServiceRevenue/Description1CONFERENCE FEES
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
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IRS990/Revenue00
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IRS990/SalariesEtcPriorYear0822454
IRS990ScheduleA/AmountsSubstContributorsTotal01535846
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01556769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01306225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01469540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02369847
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03900
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$4.23$5.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.55$2.91$4.24$4.53$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.41$3.20$3.48$3.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.55$3.73$3.61$2.82$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.78$2.59$1.24$1.11$0.13
2019Summary only. Only limited summary data is available for this year.$2.84$0.52$2.32$1.54$1.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.37$2.81$1.67$2.91$1.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.42$4.03$7.47$4.10$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.59$2.98$2.81$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.84$2.19$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.14$0.77$1.38$1.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.37$1.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.53
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.48$1.56$0.08